MRP - Subcontracting

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Link Purchase Orders (PO) directly with subcontracting Manufacturing Orders (MO), automatically generating a "Subcontract Lines" section that displays the subcontracting orders in the PO

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MRP - Subcontracting

Link Purchase Orders (PO) directly with subcontracting Manufacturing Orders (MO), automatically generating a "Subcontract Lines" section that displays the subcontracting orders in the PO

US$ 0.00 0.0 USD US$ 0.00 VAT Excluded

US$ 0.00 VAT Excluded

Not Available For Sale

This combination does not exist.

STORY BEHIND THE FEATURE

ODOO BEHAVIOR

In Odoo, subcontracting functionality allows a company to outsource part of its manufacturing process to a subcontractor. However, the Purchase Order (PO) and the subcontracting Manufacturing Order (MO) are not inherently linked. When a company places a purchase order with a subcontractor, the PO and the manufacturing operation happen separately. There’s no automatic synchronization between the two—meaning the subcontracted operations must be tracked manually in both the Purchase and Manufacturing Order.
 
CLUEDOO BEHAVIOR

Cluedoo introduces a powerful new feature that directly links purchase orders (PO) and subcontracting manufacturing orders (MO). When you confirm a Purchase Order for subcontracted products, a Subcontract Lines section is automatically generated within the PO. This new section displays the subcontracting orders, allowing users to track and manage the production. You can produce all the subcontract orders directly from the Purchase Order, ensuring seamless integration and simplifying the subcontracting workflow.

MODULE +

Cluedoo’s new feature bridges the gap between purchase and manufacturing processes by linking Purchase Orders with subcontracting operations. This feature reduces manual tracking, enhances visibility into the subcontracting process, and improves efficiency by allowing users to complete subcontracting production directly from the PO. It streamlines the workflow, making managing and controlling outsourced manufacturing easier from a single interface.
CLUEDOO RECOMMENDATIONS

​​Install on 100% of the database.


​HOW TO USE THIS MODULE

1. Go to Manufacturing > Products > Bills of Materials > Select a product to subcontract and fill in BoM Type and Subcontractors

Make sure the components have  Resupply Subcontractor on Order as their Routes.

2. Go to Purchase Orders > New to create a new order for subcontracting > Fill in the necessary information > Confirm Order > Subcontract Lines will be updated automatically and a Receipt and Resupply transfer will be generated

3. You have the option to Produce All the subcontract orders if you click on Subcontract Lines

4. Under Operations, you have the Subcontracting menu as well

5. You can click on the Resupply/Receipt smart button in Purchase Order to validate the transfer. Alternatively, you can head to Inventory > Resupply Sucontractor/Receipts